Reimbursements
This report displays reimbursements issued during the selected date range.
Reimbursements Report Parameters
Report Parameters
Field | Description |
From/To date | Enter a date range for reimbursement data to display. |
Driver | If a driver is selected, only reimbursements for that driver will display. |
Carrier | If a carrier is selected, only reimbursements for that carrier will display. |
Groups | If a custom group is selected, only reimbursements for that group will display. |
Expense type | If an expense type is selected, only reimbursements of that type will display. |
Has expense amount | Check this box to include only reimbursements that have an amount entered. |
Sort by | Select how you would like the report ordered. |
Group by | Select if and how you would like the report grouped. |
Reimbursements Report
Report Columns
Field | Description |
Driver/Carrier | The driver or carrier the reimbursement was issued to. |
Trip | The trip the reimbursement was added to. |
Type | The expense type ID. |
Description | The description of the expense type used. |
Settlement | The settlement the reimbursement appears on. |
Amount | The reimbursement amount. |